| Revenue | DKK -1,9M | -21% |
| EBITDA | DKK -8,7M | +21% |
| Net profit | DKK -11,4M | +30% |
| Total assets | DKK 8,6M | +8% |
| Equity | DKK -30,8M | -59% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | -2.185 | -1.802 | -4.210 | -3.581 | -2.356 | -1.859 |
| Staff expenses | -852 | -4.251 | -8.661 | -10.085 | -8.630 | -6.797 |
| EBITDA | -3.037 | -6.054 | -12.871 | -13.666 | -10.986 | -8.656 |
| Depreciation & amort. | -22 | -228 | -1.584 | -1.671 | -1.791 | -1.930 |
| EBIT | -3.059 | -6.282 | -14.454 | -15.337 | -12.776 | -10.586 |
| Net financials | -15 | -31 | -413 | -1.800 | -997 | -780 |
| Profit before tax | -3.074 | -6.313 | -14.867 | -17.137 | -13.773 | -11.366 |
| Tax | -666 | -1.383 | -3.262 | 2.900 | 2.352 | -1 |
| Net profit | -2.408 | -4.930 | -11.605 | -20.037 | -16.126 | -11.365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 3.199 | 15.019 | 16.248 | 10.644 | 7.990 | 8.600 |
| Equity | 1.742 | 9.086 | 1.748 | -18.289 | -19.414 | -30.780 |
| Long-term debt | 0 | 3.866 | 13.061 | 25.542 | 18.542 | 30.902 |
| Short-term debt | 1.457 | 2.068 | 1.438 | 3.390 | 8.863 | 8.478 |
| Total debt | 1.457 | 5.934 | 14.500 | 28.933 | 27.405 | 39.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2018 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2016 | |
A.L.I. Holding ApS | Company | 10.0% | 10.0% | 2015 |
SunStone Maritime Group A/S | Company | 33.3% | 33.3% | 2021 |
C.C.HOLDING 2000 A/S | Company | 25.0% | 25.0% | 2021 |
Tiwi Holding ApS | Company | 15.0% | 15.0% | 2016 |
IOT DENMARK A/S | Company | 5.0% | 5.0% | 2015 |
| Individual | 33.3% | 33.3% | 2021 | |
TAG Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Oluf Jahn Andersen | Management | 0 companies |
| Lars Funding | Chief Executive Officer | 0 companies |
| Daniel Bachmann | Management | 0 companies |
| Morten Felding | Board of Directors | 0 companies |
| Teddy Kær Jacobsen | Board of Directors | 0 companies |
| Jan Damsgaard | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Chairman | 0 companies |
| Jukka Pekka Pertola | Chairman | 0 companies |
| Thomas Henrik Gjørup | Board of Directors | 0 companies |
| Dines Juhl Barsøe | Board of Directors | 0 companies |